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CALVIN UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CALVIN UNIVERSITY (EIN 38-3071514)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-08
IRS object ID
202541289349302499
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-08T11:52:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331498605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383071514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALVIN UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALVBusinessNameControlTxt
Phone6165266000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIRK PRUISPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6165266000PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2025-05-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG ELZINGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$250,861,450GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CALVIN.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD. CALVIN UNIVERSITY IS A CHRISTIAN ACADEMIC COMMUNITY DEDICATED TO RIGOROUS INTELLECTUAL INQUIRY. STUDENTS STUDY THE LIBERAL ARTS AND A BROAD RANGE OF MAJORS. A CALVIN EDUCATION PREPARES STUDENTS TO ANSWER GOD'S CALL TO LIVE AND SERVE IN GOD'S WORLD AS AGENTS OF RENEWAL.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee2846TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$1,604,196TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,002NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,886,447PYContributionsGrantsAmt
CY Contributions Grants$34,241,070CYContributionsGrantsAmt
PY Program Service Revenue$132,781,128PYProgramServiceRevenueAmt
CY Program Service Revenue$140,930,861CYProgramServiceRevenueAmt
PY Investment Income$8,242,535PYInvestmentIncomeAmt
CY Investment Income$9,707,926CYInvestmentIncomeAmt
PY Other Revenue-$42,447PYOtherRevenueAmt
CY Other Revenue-$18,345CYOtherRevenueAmt
PY Total Revenue$190,867,663PYTotalRevenueAmt
CY Total Revenue$184,861,512CYTotalRevenueAmt
PY Grants And Similar Paid$63,368,834PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,109,216CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$63,498,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$69,766,404CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$25,378PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$127,740CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,059,417CYTotalFundraisingExpenseAmt
PY Other Expenses$53,146,868PYOtherExpensesAmt
CY Other Expenses$60,030,290CYOtherExpensesAmt
PY Total Expenses$180,039,650PYTotalExpensesAmt
CY Total Expenses$198,033,650CYTotalExpensesAmt
PY Revenues Less Expenses$10,828,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,172,138CYRevenuesLessExpensesAmt
Total Assets BOY$601,584,833TotalAssetsBOYAmt
Total Assets EOY$620,917,006TotalAssetsEOYAmt
Total Liabilities BOY$124,109,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,659,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$477,474,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$495,257,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF CALVIN UNIVERSITY IS TO EQUIP STUDENTS TO THINK DEEPLY, TO ACT JUSTLY, AND TO LIVE WHOLEHEARTEDLY AS CHRIST'S AGENTS OF RENEWAL IN THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,158,384ExpenseAmt
Grant$66,797,039GrantAmt
Revenue$118,516,025RevenueAmt
DescCALVIN UNIVERSITY IS A COMPREHENSIVE LIBERAL ARTS UNIVERSITY IN THE REFORMED TRADITION OF HISTORIC CHRISTIANITY SEEKING TO BE AGENTS OF RENEWAL IN THE ACADEMY, CHURCH, AND SOCIETY. THE UNIVERSITY OFFERS 75 BACCALAUREATE AND 11 MASTER'S DEGREE PROGRAMS. IT MAINTAINS A BROAD CORE CURRICULUM INCLUDING COURSES IN MATHEMATICS, BIBLICAL OR THEOLOGICAL FOUNDATIONS, THE ARTS AND SCIENCES, LITERATURE, AND MORE. STUDENTS PARTICIPATE IN OFF-CAMPUS PROGRAMS AROUND THE WORLD DURING SHORT TERM AND SEMESTER PROGRAMS. THE UNIVERSITY ALSO PROVIDES A CHRISTIAN LIBERAL ARTS EDUCATION TO INMATES AT THE RICHARD A. HANDLON CORRECTIONAL FACILITY IN IONIA, MI. THIS FIVE-YEAR PROGRAM RESULTS IN A BACHELOR OF ARTS DEGREE IN FAITH AND COMMUNITY LEADERSHIP. CALVIN UNIVERSITY IS CONSISTENTLY RANKED AMONG THE BEST COLLEGES OF THE REGIONAL UNIVERSITIES MIDWEST BY THE U.S. NEWS & WORLD REPORT. THE CURRENT STUDENT TO FACULTY RATIO IS 14:1. 98.2% OF THE 2024 CALVIN UNIVERSITY GRADUATES ARE EITHER EMPLOYED OR IN GRADUATE SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,155,950ExpenseAmt
Revenue$20,700,000RevenueAmt
DescCALVIN UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES ARE INTENDED TO ENHANCE STUDENTS' SPIRITUAL, SOCIAL, EMOTIONAL, AND PHYSICAL WELL-BEING. THE UNIVERSITY'S STUDENT SERVICES AND ACTIVITIES INCLUDE AREAS SUCH AS REGULAR WORSHIP AND BIBLICAL LEARNING OPPORTUNITIES, A HEALTH SERVICES CLINIC, EMOTIONAL WELLNESS SUPPORT, STUDENT ORGANIZATIONS, CAMPUS TRADITIONS, SPORTS AND RECREATION, SERVICE-LEARNING, DEDICATED CAMPUS SAFETY DEPARTMENT, SUSTAINABILITY EFFORTS, NUMEROUS SCHOLARSHIP OPPORTUNITIES, AND OTHER FINANCIAL AID.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,959,155ExpenseAmt
Revenue$97,577RevenueAmt
DescCALVIN UNIVERSITY PROVIDES ACADEMIC SUPPORT SERVICES FOR THE PRIMARY MISSIONS OF INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. ACADEMIC SUPPORT SERVICES INCLUDE AREAS SUCH AS LIBRARIES, TECHNOLOGY SUPPORT, ACADEMIC TUTORING AND COACHING, WRITING ASSISTANCE, ON-CAMPUS MUSEUMS/GALLERIES, AND OTHER SERVICES THAT DIRECTLY ASSIST INSTRUCTIONAL ACTIVITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,159,576ExpenseAmt
Grant$1,312,177GrantAmt
Revenue$255,203RevenueAmt
DescOTHER UNIVERSITY EXPENSES INCLUDE, BUT ARE NOT LIMITED TO AUXILIARY SERVICES, RESEARCH, MAINTENANCE OF GROUNDS AND BUILDINGS, AND PUBLIC SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,159,576TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,312,177TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$255,203TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$188,433,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document463IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2846EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryGHForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJILLISA TEITSMAPersonNm
Phone6165266813PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 BURTON STREET SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRUCE LOS
CHAIR4.000.00Yes (X)Yes (X)$0$0$0
MARY TUUK KURAS
VICE-CHAIR4.000.00Yes (X)Yes (X)$0$0$0
GENE MIYAMOTO
SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
RHONDA ROORDA
SECRETARY - PART YEAR4.000.00Yes (X)Yes (X)$0$0$0
KEVIN ADAMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
JACK BEEKSMA
BOARD MEMBER1.000.00Yes (X)$0$0$0
BILL BOER
BOARD MEMBER - PART YEAR1.000.00Yes (X)$0$0$0
NIALA BOODHOO
BOARD MEMBER1.000.00Yes (X)$0$0$0
GARY BOS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANTHONY BROOKHOUSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MOSES CHUNG
BOARD MEMBER1.000.00Yes (X)$0$0$0
EDWARD COLEMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
NATHAN DEJONG MCCARRON
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRYAN DIK
BOARD MEMBER1.000.00Yes (X)$0$0$0
JONATHAN EIGEGE
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREW ELLIOT
BOARD MEMBER1.000.00Yes (X)$0$0$0
TIM GOUDZWAARD
BOARD MEMBER - PART YEAR1.000.00Yes (X)$0$0$0
BEN IPEMA
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAMBERT KAMP
BOARD MEMBER1.000.00Yes (X)$0$0$0
LAMBERT KAMPHUIS
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANDREA KARSTEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALICE KLAMER
BOARD MEMBER1.000.00Yes (X)$0$0$0
ROSANNE LOPERS-SWEETMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
RICK MAST
BOARD MEMBER - PART YEAR1.000.00Yes (X)$0$0$0
LOIS MILLER
BOARD MEMBER1.000.00Yes (X)$0$0$0
HEATHER RAMIREZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
ADAM RAMIREZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
KATHLEEN RIDDER
BOARD MEMBER1.000.00Yes (X)$0$0$0
PERRIN RYNDERS
BOARD MEMBER1.000.00Yes (X)$0$0$0
CARL TRIEMSTRA
BOARD MEMBER1.000.00Yes (X)$0$0$0
STEVE TRIEZENBERG
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES VALK
BOARD MEMBER1.000.00Yes (X)$0$0$0
CAROLYN VANALLEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
MINDI VANDENBOSCH
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAY VANDERKOOI
BOARD MEMBER - PART YEAR1.000.00Yes (X)$0$0$0
RACHEL VANDERVEEN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DR WIEBE BOER
PRESIDENT40.000.00Yes (X)$669,522$0$43,515
GREG ELZINGA
VICE PRESIDENT FOR ADVANCEMENT40.000.00Yes (X)$209,379$0$36,646
DIRK PRUIS
VICE PRESIDENT OF FINANCE AND ADMINISTRATION40.000.00Yes (X)$216,543$0$43,075
DR NOAH TOLY
PROVOST40.000.00$230,393$0$43,369Yes (X)
DR SARAH VISSER
EXECUTIVE VP FOR STUDENT EXPERIENCE AND STRATEGY40.000.00$230,937$0$35,246Yes (X)
LAUREN JENSEN
VICE PRESIDENT FOR ENROLLMENT STRATEGY40.000.00$199,514$0$14,096Yes (X)
DR AMBER WARNERS
PROFESSOR - KINESIOLOGY40.000.00$196,233$0$31,996Yes (X)
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE40.000.00$178,144$0$15,060Yes (X)
DR JAMES LUDEMA
DEAN FOR THE SCHOOL OF BUSINESS40.000.00$180,683$0$36,943Yes (X)
TIM FENNEMA
FORMER OFFICER40.000.00$144,800$0$2,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,456,148TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$302,726TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GDK CONSTRUCTION CO
12 WEST 8TH ST SUITE 250HOLLANDMI49423CONSTRUCTION$12,451,850
PIONEER GENERAL CONTRACTORS INC
550 KIRTLAND ST SWGRAND RAPIDSMI49507CONSTRUCTION$4,908,485
GMB ARCHITECTURE & ENGINEERING
85 E 8TH ST STE 200HOLLANDMI49423CONSTRUCTION$3,913,971
KEYSTONE FACILITIES MANAGEMENT LLC
PO BOX 218SPRING LAKEMI49456MANAGEMENT$3,824,738
RISEPOINT LLC
700 N PEARL ST STE 600DALLASTX75201REVENUE SHARE$1,725,169
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K62CntrctRcvdGreaterThan100KCnt
Fundraising$100,500FundraisingAmt
Government Grants$12,705,344GovernmentGrantsAmt
All Other Contributions$21,435,226AllOtherContributionsAmt
Noncash Contributions$498,472NoncashContributionsAmt
Total Contributions$34,241,070TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION611310$112,756,409$112,756,409
SALES & SRVC AUXILIARY721000$20,699,796$19,337,740$1,362,056
ANCILLARY SERVICES611710$7,474,656$7,474,656
FieldValueIRS element (for citing)
Total Program Service Revenue$140,930,861TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,557,385TotalRevenueColumnAmt
Unrelated Business Revenue$242,140UnrelatedBusinessRevenueAmt
Exclusion$9,315,245ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$66,085,659SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$65,935,118SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$150,541SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,541TotalRevenueColumnAmt
Exclusion$150,541ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,475FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$64,820FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,345TotalRevenueColumnAmt
Exclusion-$18,345ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,861,512TotalRevenueColumnAmt
Related Or Exempt Func Income$139,568,805RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,604,196UnrelatedBusinessRevenueAmt
Exclusion$9,447,441ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,717,250TotalAmt
Program Services$1,717,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$65,161,061TotalAmt
Program Services$65,161,061ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,230,905TotalAmt
Program Services$1,230,905ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,211,193TotalAmt
Program Services$287,921ProgramServicesAmt
Management And General$775,446ManagementAndGeneralAmt
Fundraising$147,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,944,971TotalAmt
Program Services$49,133,784ProgramServicesAmt
Management And General$1,547,407ManagementAndGeneralAmt
Fundraising$2,263,780FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,235,649TotalAmt
Program Services$2,962,876ProgramServicesAmt
Management And General$129,549ManagementAndGeneralAmt
Fundraising$143,224FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,633,792TotalAmt
Program Services$8,074,834ProgramServicesAmt
Management And General$191,202ManagementAndGeneralAmt
Fundraising$367,756FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,740,799TotalAmt
Program Services$3,425,436ProgramServicesAmt
Management And General$149,774ManagementAndGeneralAmt
Fundraising$165,589FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$529,360TotalAmt
Management And General$529,360ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,467TotalAmt
Management And General$85,467ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$127,740TotalAmt
Fundraising$127,740FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$381,298TotalAmt
Management And General$381,298ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,683,966TotalAmt
Program Services$8,463,445ProgramServicesAmt
Management And General$174,787ManagementAndGeneralAmt
Fundraising$45,734FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,614,567TotalAmt
Program Services$1,343,817ProgramServicesAmt
Management And General$245,684ManagementAndGeneralAmt
Fundraising$25,066FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,077,751TotalAmt
Program Services$4,321,351ProgramServicesAmt
Management And General$409,648ManagementAndGeneralAmt
Fundraising$346,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,459,764TotalAmt
Program Services$3,168,094ProgramServicesAmt
Management And General$138,526ManagementAndGeneralAmt
Fundraising$153,144FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,640,824TotalAmt
Program Services$11,559,017ProgramServicesAmt
Management And General$27,166ManagementAndGeneralAmt
Fundraising$54,641FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,278,750TotalAmt
Program Services$4,017,749ProgramServicesAmt
Management And General$133,946ManagementAndGeneralAmt
Fundraising$127,055FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,047,104TotalAmt
Program Services$885,484ProgramServicesAmt
Management And General$135,104ManagementAndGeneralAmt
Fundraising$26,516FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,930,476TotalAmt
Program Services$8,930,476ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$627,973TotalAmt
Program Services$180,332ProgramServicesAmt
Management And General$447,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD CONTRACT$7,501,402$7,501,402
CONTRACTED GOODS & SRVC$3,920,237$3,903,362$16,286$589
BOOKS AND PERIODICALS$1,110,175$1,108,393$1,782
DUES AND MEMBERSHIPS$538,871$481,617$16,467$40,787

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$602,305TotalAmt
Program Services$574,459ProgramServicesAmt
Management And General$4,628ManagementAndGeneralAmt
Fundraising$23,218FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$198,033,650TotalAmt
Program Services$188,433,065ProgramServicesAmt
Management And General$5,541,168ManagementAndGeneralAmt
Fundraising$4,059,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,891,679BOYAmt
EOY$19,366,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,632,987BOYAmt
EOY$13,706,370EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,222,929BOYAmt
EOY$3,598,741EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$489,378BOYAmt
EOY$63,579EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,852,850BOYAmt
EOY$1,883,522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$374,552,440LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$140,898,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,187,198BOYAmt
EOY$233,653,980EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$237,063,892BOYAmt
EOY$244,801,591EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$98,652,770BOYAmt
EOY$102,268,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,591,150BOYAmt
EOY$1,574,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$601,584,833BOYAmt
EOY$620,917,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,427,682BOYAmt
EOY$17,969,840EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,135,906BOYAmt
EOY$5,147,101EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,783,982BOYAmt
EOY$72,465,090EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,814,824BOYAmt
EOY$11,457,738EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,947,510BOYAmt
EOY$18,619,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,109,904BOYAmt
EOY$125,659,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,079,773BOYAmt
EOY$172,761,869EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$304,395,156BOYAmt
EOY$322,495,677EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$477,474,929BOYAmt
EOY$495,257,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,584,833BOYAmt
EOY$620,917,006EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,172,138ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,992,372NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$962,383OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,679,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,882,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,384,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,886,447CurrentTaxYearMinus1YearAmt
Current Tax Year$34,241,070CurrentTaxYearAmt
Total$220,074,028TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,679,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,882,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,384,797CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,886,447CurrentTaxYearMinus1YearAmt
Current Tax Year$34,241,070CurrentTaxYearAmt
Total$220,074,028TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$83,349,095SubstantialContributorsTotAmt
Public Support Total170$136,724,933PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,890,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,355,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,965,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,764,959CurrentTaxYearMinus1YearAmt
Current Tax Year$9,315,245CurrentTaxYearAmt
Total$30,291,702TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,047CurrentTaxYearMinus1YearAmt
Current Tax Year$11,002CurrentTaxYearAmt
Total$740,246TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$57,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,300CurrentTaxYearMinus1YearAmt
Current Tax Year$46,475CurrentTaxYearAmt
Total$159,675TotalAmt
FieldValueIRS element (for citing)
Total Support$251,265,651TotalSupportAmt
Gross Receipts Rltd Activities$681,160,238GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54410PublicSupportCY170Pct
Public Support PY1700.56380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Total Easements1TotalEasementsCnt
Total Acreage12.00TotalAcreageCnt
Historic Structure Easements0HistoricStructureEasementsCnt
Historic Strctr Easements Aftr0HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement0.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesINSTRUCTIONALOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,370,454BeginningYearBalanceAmt
Contributions$6,279,188ContributionsAmt
Investment Earnings Or Losses$31,130,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,552,365GrantsOrScholarshipsAmt
Other Expenditures$9,101,365OtherExpendituresAmt
Administrative Expenses$7,500AdministrativeExpensesAmt
End Year Balance$286,118,412EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,154,737BeginningYearBalanceAmt
Contributions$4,242,331ContributionsAmt
Investment Earnings Or Losses$16,632,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,406,933GrantsOrScholarshipsAmt
Other Expenditures$11,244,381OtherExpendituresAmt
Administrative Expenses$7,300AdministrativeExpensesAmt
End Year Balance$262,370,454EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$256,965,173BeginningYearBalanceAmt
Contributions$20,748,550ContributionsAmt
Investment Earnings Or Losses-$12,493,536InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,649,450GrantsOrScholarshipsAmt
Other Expenditures$4,409,200OtherExpendituresAmt
Administrative Expenses$6,800AdministrativeExpensesAmt
End Year Balance$257,154,737EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,001,383BeginningYearBalanceAmt
Contributions$9,099,396ContributionsAmt
Investment Earnings Or Losses$49,034,394InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,443,732GrantsOrScholarshipsAmt
Other Expenditures$3,719,668OtherExpendituresAmt
Administrative Expenses$6,600AdministrativeExpensesAmt
End Year Balance$256,965,173EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,886,574BeginningYearBalanceAmt
Contributions$25,608,656ContributionsAmt
Investment Earnings Or Losses$4,709,653InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,057,000GrantsOrScholarshipsAmt
Other Expenditures$3,135,200OtherExpendituresAmt
Administrative Expenses$11,300AdministrativeExpensesAmt
End Year Balance$206,001,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11340BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.63360PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,857,110OtherCostOrOtherBasisAmt
Book Value$5,857,110BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,945,868OtherCostOrOtherBasisAmt
Depreciation$76,877,439DepreciationAmt
Book Value$208,068,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,749,462OtherCostOrOtherBasisAmt
Depreciation$64,021,021DepreciationAmt
Book Value$19,728,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$233,653,980TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$9,348,000C
NON US EQUITY$15,827,000C
PRIVATE EQUITY$37,499,000C
US EQUITY$6,732,000C
OTHER FIXED INCOME$7,547,000F
SERVICES$6,656,000C
PRIVATE CREDIT$7,044,000C
TRUST AND ANNUITY$11,615,000C
FieldValueIRS element (for citing)
Total Book Value Securities$102,268,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
POSTRETIREMENT HEALTH BENEFITS$8,435,692
TUITION GIFT CERTIFICATES$3,469,490
ANNUITY AND TRUST OBLIGATIONS$7,108,311
REFUNDABLE FEDERAL PERKINS LOAN ADVANCES$238,025
UNAMORTIZED DEBT ISSUANCE COSTS-$631,827
FieldValueIRS element (for citing)
Total Liability$18,619,691TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$114,350,690TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,992,372NetUnrealizedGainsInvstAmt
Other Revenue-$66,132,433OtherRevenueAmt
Revenue Not Reported-$36,140,061RevenueNotReportedAmt
Revenue Subtotal$150,490,751RevenueSubtotalAmt
Investment Expenses Not Incld$381,298InvestmentExpensesNotIncldAmt
Other Revenues Not Included$33,989,463OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$34,370,761RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$184,861,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$131,584,739TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$131,584,739ExpensesSubtotalAmt
Investment Expenses Not Incld2$381,298InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$66,067,613OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$66,448,911ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$198,033,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 9:NOT REPORTED BECAUSE AMOUNT IS IMMATERIAL
PART III, LINE 1A:THERE ARE NO FOOTNOTES IN THE AUDITED FINANCIAL STATEMENTS WHICH SPEAK TO UNRECORDED WORKS OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS
PART III, LINE 4:THE COLLECTIONS AT CALVIN UNIVERSITY ARE MADE AVAILABLE TO STUDENTS, FACULTY, RESEARCHERS, AND THE GENERAL PUBLIC TO SUPPORT INSTRUCTION, RESEARCH, AND PUBLIC SERVICE. THE H. HENRY MEETER CENTER FOR CALVIN STUDIES IS A SPECIAL LIBRARY COLLECTION CONSISTING OF 6,000 SECONDARY SOURCES AND 500 16TH CENTURY EUROPEAN HISTORY AND THEOLOGY. HERITAGE HALL HAS 12,000 FEET OF MANUSCRIPT RECORDS WHICH DOCUMENTS THE HISTORY OF THE DUTCH IN NORTH AMERICA SINCE THE 1840'S. THE CENTER ART GALLERY MAINTAINS A PERMANENT COLLECTION OF NEARLY 18,000 WORKS OF ART THAT DATE FROM THE 1500'S TO THE PRESENT. MOST OF THE EARLY WORKS ARE OF EUROPEAN ORIGIN, WITH SOME NON-WESTERN REPRESENTATION FROM ASIA AND AFRICA, WHILE THE MORE RECENT WORKS ARE PRIMARILY AMERICAN, WITH AN EMPHASIS ON REGIONAL ARTISTS AND COLLEGE ALUMNI, FACULTY, AND STUDENTS. THE DICE MINERAL MUSEUM IS A WORLD CLASS COLLECTION OF RARE MINERALS COLLECTED BY A CALVIN ALUMNUS AND CONTRIBUTED TO CALVIN COLLEGE. AMONG THE 300 PIECES ARE EXAMPLES OF GOLD, FOSSILS, METEORITES, GEMSTONES, AND MINERALS USED IN THE PRODUCTION OF JEWELRY.
PART V, LINE 4:ENDOWMENT FUNDS ARE USED TO CARRY OUT THE MISSION OF THE UNIVERSITY. THE MAJORITY OF SPENDABLE FUNDS ARE USED FOR FINANCIAL AID. SIGNIFICANT FUNDS ARE ALSO DEDICATED TO THE INSTRUCTIONAL, RESEARCH, AND PUBLIC SERVICE EFFORTS OF THE UNIVERSITY. TO A LESSER DEGREE, ENDOWMENTS ARE USED TO SUPPORT ACADEMIC SCHOLARSHIP, STUDENT SERVICES, AND THE PHYSICAL PLANT.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID -66,132,433.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NON-OPERATING INVESTMENT INCOME 21,673,536. NON-OPERATING PRIVATE GIFTS AND GRANTS 12,380,747. FUNDRAISING EXPENSE -64,820.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -64,820. FINANCIAL AID 66,132,433.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ADVERTISEMENTS IN LOCAL NEWSPAPERS ANNOUNCING REGISTRATION DATES AND UNIVERSITY PROGRAM OFFERINGS INCLUDE A SUMMARY STATEMENT OF THE NON-DISCRIMINATION POLICY.
SCHEDULE E, PART I, LINE 6CALVIN UNIVERSITY RECEIVES GRANTS AND FINANCIAL AID FROM VARIOUS FEDERAL AND STATE AGENCIES WHICH ARE USED IN THE DEVELOPMENT OF THE UNIVERSITY'S EXEMPT PURPOSE OF PROVIDING QUALITY EDUCATION.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00INSTITUTIONAL ACADEMIC AIDEDUCATION SERVICES$63,855
NORTH AMERICA00INSTITUTIONAL ACADEMIC AIDEDUCATION SERVICES$165,580
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$229,435SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$229,435TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESPUBLIC SERVICE$165,580CHECK/WIRE TRANSFER$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,PUBLIC SERVICE$63,855WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INSTITUTIONAL ACADEMIC AIDEAST ASIA AND THE PACIFIC16$233,680CHARGES AGAINST OWED BALANCE
INSTITUTIONAL ACADEMIC AIDEUROPE (INCLUDING ICELAND AND GREENLAND)63$767,790CHARGES AGAINST OWED BALANCE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE METHODS USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE UNIVERSITY BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE UNIVERSITY BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOCUS GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 A1A BEACH BOULEVARDAddressLine1Txt
CityST AUGUSTINECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32080ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGN FEASIBILITY STUDYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$115,990RetainedByContractorAmt
Net To Organization-$115,990NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$115,990TotalRetainedByContractorsAmt
Total Net To Organization-$115,990TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALVIN ATHLETICS GOLF OUTING 2024Event1Nm
Gross Receipts Event1$146,975GrossReceiptsEvent1Amt
Charitable Contri Event1$100,500CharitableContriEvent1Amt
Gross Revenue Event1$46,475GrossRevenueEvent1Amt
Non Cash Prizes Event1$17,290NonCashPrizesEvent1Amt
Rent Facility Costs Event1$30,276RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,254FoodAndBeverageEvent1Amt
Gross Receipts Total$146,975GrossReceiptsTotalAmt
Charitable Contributions Tot$100,500CharitableContributionsTotAmt
Gross Revenue Total Events$46,475GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$17,290NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30,276RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,254FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$64,820DirectExpenseSummaryEventsAmt
Net Income Summary-$18,345NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (134 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NEW BETHEL AME CHURCH OF GWINNETT
8350 ROCKBRIDGE ROADLITHONIAGA30039581858627501(C)(3)$5,005$0WORSHIP RENEWAL PROJECT
GOODING UNITED METHODIST CHURCH
805 MAIN STREETGOODINGID83330820215994501(C)(3)$5,202$0WORSHIP RENEWAL PROJECT
THE MISSION CHATTANOOGA
806 E12TH STCHATTANOOGATN37403270692027501(C)(3)$5,438$0WORSHIP RENEWAL PROJECT
FREEDOM OUTREACH INTERNATIONAL
PO BOX 5438CLEVELANDTN37320453996962501(C)(3)$5,600$0WORSHIP RENEWAL PROJECT
FIFTH REFORMED CHURCH
2012 GRIGGS ST SEGRAND RAPIDSMI49506381437912501(C)(3)$6,000$0WORSHIP RENEWAL PROJECT
NEW JOURNEY UNITED CHURCH OF CHRIST
31 - 4TH ST SWHUTCHINSONMN55350410757855501(C)(3)$6,426$0WORSHIP RENEWAL PROJECT
RESTORATION ANGLICAN CHURCH
1815 N QUINCY STARLINGTONVA22207272049443501(C)(3)$6,875$0WORSHIP RENEWAL PROJECT
ST MARY'S CATHOLIC CHURCH
1665 HWY 45 BYPASSJACKSONTN38305620515364501(C)(3)$6,895$0WORSHIP RENEWAL PROJECT
ORDER OF ST BENEDICT ST JOHN'S ABBEY
PO BOX 2400 2900 ABBEY PLAZACOLLEGEVILLEMN56321410693973501(C)(3)$7,098$0WORSHIP RENEWAL PROJECT
ST MATTHEW'S EPISCOPAL CHURCH
521 E 8TH STNATIONAL CITYCA91950956006193501(C)(3)$7,400$0WORSHIP RENEWAL PROJECT
GRACE BLUE RIDGE CHURCH
109 FLORENCE STHENDERSONVILLENC28792454896309501(C)(3)$7,450$0WORSHIP RENEWAL PROJECT
ST JOHNS EVANGELICAL LUTHERAN CHURCH OF SWEET AIR
3911 SWEET AIR RDPHOENIXMD21131520716739501(C)(3)$7,488$0WORSHIP RENEWAL PROJECT
IGLESIA GRACIA
1305 E TAYLOR STVISTACA92084861441617501(C)(3)$7,495$0WORSHIP RENEWAL PROJECT
BETHEL COMMUNITY PRESBYTERIAN CHURCH
14235 BANCROFT AVESAN LEANDROCA94578946024034501(C)(3)$7,500$0WORSHIP RENEWAL PROJECT
CHURCH FOR ALL PEOPLE
946 PARSONS AVECOLUMBUSOH43206263803452501(C)(3)$7,500$0WORSHIP RENEWAL PROJECT
ABILENE CHRISTIAN UNIVERSITY
1600 CAMPUS COURT ACU BOX 29110ABILENETX79699750851900501(C)(3)$7,500$0WORSHIP RENEWAL PROJECT
LA CASA DE MI PADRE GRANDVILLE
3060 WILSON AVE SWGRANDVILLEMI49418874751339501(C)(3)$7,500$0WORSHIP RENEWAL PROJECT
MADE TO FLOURISH
10901 LOWELL AVE STE 130OVERLAND PARKKS66210474062077501(C)(3)$7,500$0WORSHIP RENEWAL PROJECT
ARISE YOUTH MINISTRIES
181 WEST STREET UNIT 2MALDENMA02148043533094501(C)(3)$7,500$0WORSHIP RENEWAL PROJECT
RAVENSWORTH BAPTIST CHURCH INC
5100 RAVENSWORTH RDANNANDALEVA22003540738960501(C)(3)$7,550$0WORSHIP RENEWAL PROJECT
DISCIPLES CHRISTIAN CHURCH
3663 MAYFIELD RDCLEVELAND HEIGHSOH44121340714661501(C)(3)$7,551$0WORSHIP RENEWAL PROJECT
MARS HILL BIBLE CHURCH
3501 FAIRLANES AVE SWGRANDVILLEMI49418383442884501(C)(3)$7,600$0WORSHIP RENEWAL PROJECT
FIRST BAPTIST CHURCH OF MCMINNVILLE
125 SE COWLS STREETMCMINNVILLEOR97128930390923501(C)(3)$7,740$0WORSHIP RENEWAL PROJECT
GRADUATE CHRISTIAN FELLOWSHIP
9024 20TH AVE NESEATTLEWA98115821410209501(C)(3)$7,825$0WORSHIP RENEWAL PROJECT
SOUTH CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST OF KENNEBUNKPORT
2 NORTH STREET PO BOX 414KENNEBUNKPORTME04046010216993501(C)(3)$8,283$0WORSHIP RENEWAL PROJECT
CONERSTONE UNIVERSITY
1001 EAST BELTLINE AVE NEGRAND RAPIDSMI49525381443369501(C)(3)$8,348$0WORSHIP RENEWAL PROJECT
CENTRAL CHRISTIAN CHURCH
701 N DELAWARE STINDIANAPOLISIN46204350868018501(C)(3)$8,425$0WORSHIP RENEWAL PROJECT
FIRST UNITED METHODIST CHURCH OF BOULDER
1421 SPRUCE STREETBOULDERCO80302840408182501(C)(3)$8,450$0WORSHIP RENEWAL PROJECT
CHRISTIAN TEMPLE
5820 EMONDSON AVECATONSVILLEMD21228520591563501(C)(3)$8,475$0WORSHIP RENEWAL PROJECT
SIDEBAR STORIES
120 BUTTONWOOD STMOUNT HOLLYNJ08060474085247501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH OF BELLINGHAM
1031 N GARDEN STBELLINGHAMWA98225910620634501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
HOLLAND CLASSIS REFORMED CHURCH IN AMERICA
513 EAST 8TH STREET 23HOLLANDMI49423222549167501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
FIRST COMMUNITY AME CHURCH
500 JAMES AVE SEGRAND RAPIDSMI49503381853622501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
CHURCH WE HOPE FOR INC
150 ACACIA AVEMONROVIACA91016844128315501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
ZOE CENTER
10252 MILLS AVEWHITTIERCA90604330399730501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
ASBURY THEOLOGICAL SEMINARY
204 N LEXINGTON AVEWILMOREKY403901199610445823501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
ST LUKE MISSIONARY BAPTIST CHURCH
2380 S HOUSTON AVEHUMBLETX77396202699052501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
FEDUP MINISTRIES
1501 W LIBERTY STREETANN ARBORMI49103862451820501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
FIRST PRESBYTERIAN CHURCH
213 MAIN STREETCLARKSVILLETN37043620697536501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
CHURCH OF THE GOOD SHEPHERD CONGREGATIONAL
5700 S PRAIRIE AVENUECHICAGOIL60637362327255501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
MARY MOTHER OF GOD PARISH
5545 N PAULINA ST ATTN MARK FRANZENCHICAGOIL60640843444643501(C)(3)$8,500$0WORSHIP RENEWAL PROJECT
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050258932501(C)(3)$8,628$0WORSHIP RENEWAL PROJECT
BETHEL UNIVERSITY INC
1001 BETHEL CRMISHAWAKAIN46545350935587501(C)(3)$9,000$0WORSHIP RENEWAL PROJECT
CALVARY REFORMED CHURCH
955 E 8TH STREETHOLLANDMI49423386093997501(C)(3)$9,130$0WORSHIP RENEWAL PROJECT
A PLACE IN THE CONVERSATION
167 WATSON MILL ROADLANDENBERGPA19350474950297501(C)(3)$9,225$0WORSHIP RENEWAL PROJECT
THE SEATTLE SCHOOL OF THEOLOGY & PSYCHOLOGY
2501 ELLIOTT AVESEATTLEWA98121912037146501(C)(3)$9,238$0WORSHIP RENEWAL PROJECT
THE GAYTON KIRK PRESBYTERIAN CHURCH
11421 GAYTON RDHENRICOVA23238260055212501(C)(3)$9,413$0WORSHIP RENEWAL PROJECT
ALAMANCE PRESBYTERIAN CHURCH CORPORATION OF GREENSBORO NC
4000 PRESBYTERIAN ROADGREENSBORONC27406560615186501(C)(3)$9,618$0WORSHIP RENEWAL PROJECT
BELMONT UNIVERSITY
1900 BELMONT BLVDNASHVILLETN37212620465076501(C)(3)$9,998$0WORSHIP RENEWAL PROJECT
LOYOLA MARYMOUNT UNIVERSITY
ONE LMU DRIVELOS ANGELESCA90045951643334501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
DALLAS INTERNATIONAL UNIVERSITY
7500 WEST CAMP WISDOM ROADDALLASTX75236752760831501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
A ROCHA USA INC
PO BOX 223WHEATONIL60187311751509501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
ASSOCIATED PARISHES FOR LITURGY AND MISSION
3 HAYTOWN RDLEBANONNJ08833882015813501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
AUSTIN PRESBYTERIAN THEOLOGICAL SEMINARY
100 E 27TH STREETAUSTINTX78705741143056501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
DURHAMCARES INC
PO BOX 331DURHAMNC27702262689130501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
TREVECCA NAZARENE UNIVERSITY
333 MURFREESBORO PIKENASHVILLETN37210620497990501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
RECONCIILATION ANGLICAN CHURCH
110 FLORA STREET PO BOX 5121BELLINGHAMWA98227832359808501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
ANABAPTIST MENNONITE BIBLICAL SEMINARY
3003 BENHAM AVENUEELKHARTIN46517351902148501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
HO'OLA MUSIC & CULTURAL ARTS
2855 E MANOA RD 263HONOLULUHI96822813291347501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
FRESNO PACIFIC UNIVERSITY
1717 S CHESTNUT AVENUEFRESNOCA93702941021164501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
GEORGE FOX UNIVERSITY
414 N MERIDIAN STREETNEWBERGOR97132930386839501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
COLUMBIA THEOLOGICAL SEMINARY INC
PO BOX 520DECATURGA30031580566165501(C)(3)$10,000$0WORSHIP RENEWAL PROJECT
MOSAIC MENNONITE CONFERENCE
1000 FORTY FOOT RD SUITE 100LANSDALEPA19446231924380501(C)(3)$10,500$0WORSHIP RENEWAL PROJECT
FIRST SPANISH UNITED PRESBYTERIAN CHURCH
2480 NW 7TH STMIAMIFL33125591288361501(C)(3)$10,515$0WORSHIP RENEWAL PROJECT
THE MORAVIAN MUSIC FOUNDATION INC
457 S CHURCH STWINSTON SALEMNC27101560637463501(C)(3)$10,750$0WORSHIP RENEWAL PROJECT
BETHEL CATHEDRAL AME CHURCH
6417 ZIONSVILLE ROADINDIANAPOLISIN46268356000600501(C)(3)$11,025$0WORSHIP RENEWAL PROJECT
TEXAS ANNUAL CONFERENCE OF THE UMC
5215 MAIN STHOUSTONTX77002741491628501(C)(3)$11,125$0WORSHIP RENEWAL PROJECT
UNIVERSITY OF ALABAMA
BOX 870136TUSCALOOSAAL35487636001138501(C)(3)$11,428$0WORSHIP RENEWAL PROJECT
GRACE & ST JOHN'S EPISCOPAL CHURCH
2927 DIXWELL AVEHAMDENCT06518060775184501(C)(3)$11,750$0WORSHIP RENEWAL PROJECT
DORDT UNIVERSITY
498 4TH AVE NESIOUX CENTERIA51250420772559501(C)(3)$11,952$0WORSHIP RENEWAL PROJECT
ZION QUEST CHRISTIAN FELLOWSHIP
4600 UNION RDCHEEKTOWAGANY14225351148762501(C)(3)$12,083$0WORSHIP RENEWAL PROJECT
ARTIST IN CHRISTIAN TESTIMONY INTERNATIONAL
PO BOX 1649BRENTWOODTN370741649953660821501(C)(3)$12,095$0WORSHIP RENEWAL PROJECT
ALLISONVILLE CHRISTIAN CHURCH
7701 ALLISONVILLE ROADINDIANAPOLISIN46250351049275501(C)(3)$12,120$0WORSHIP RENEWAL PROJECT
ST VLADIMIR'S ORTHODOX THEOLOGICAL SEMINARY
575 SCARSDALE RDYONKERSNY10707131656625501(C)(3)$12,315$0WORSHIP RENEWAL PROJECT
CHRIST FAMILY KINGDOM CENTER
697 13TH AVE NEMINNEAPOLISMN55413411986334501(C)(3)$12,375$0WORSHIP RENEWAL PROJECT
FIRST BAPTIST CHURCH
701 KIMBARK STREETLONGMONTCO80501840660696501(C)(3)$12,425$0WORSHIP RENEWAL PROJECT
NORTH HILLS HISPANIC MISSION UNITED METHODIST CHURCH
15435 RAYEN STNORTH HILLSCA91343811846494501(C)(3)$12,450$0WORSHIP RENEWAL PROJECT
AMELIA GOODMAN - GOODMAN REUNION
3333 EAST BELTLINE AVE NEGRAND RAPIDSMI49525501(C)(3)$12,458$0WORSHIP RENEWAL PROJECT
ST ANDREW PRESBYTERIAN CHURCH
1239 W DEL WEBB BLVDSUN CITY CENTERFL33573592152391501(C)(3)$12,483$0WORSHIP RENEWAL PROJECT
ST MARK'S CATHEDRAL PARISH
1245 10TH AVE ESEATTLEWA98102910579230501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
SCIENCE FOR THE CHURCH
280 CHICO CANYON ROADCHICOCA95928881178951501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
PRAISE PRESBYTERIAN CHURCH INC
15 CEDSAR GROVE LNSOMERSETNJ08873223067654501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
GREATER GOOD NEWS CHURCH OF GOD IN CHRIST
5840 SOUTH BORADWAYLOS ANGELESCA90003237092896501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
VILLAGE BAPTIST CHURCH
330 SW MURRAY BLVDBEAVERSTONOR97005936035652501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
GRUNEWALD GUILD
19003 RIVER RDLEAVENWORTHWA98826911126086501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
SEVENTH DAY BAPTIST CONFERENCE SERVICES
3120 KENNEDY RD PO BOX 1678JANESVILLEWI53547390856256501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
MOUNT AERY BAPTIST CHURCH
73 FRANK STREETBRIDGEPORTCT06604066049640501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
DIVISION OF HOMELAND MINISTRY INC
1099 NORTH MERIDIAN STREET SUITEINDIANAPOLISIN46204351290911501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT700
REAL COMMUNITY COVENANT CHURCH
1240 S ADAMS ST ATTN CAROL MCCOYMARIONIN46953371514230501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
TRUTH'S TABLE FOUNDATION
4299 STONE HALL BLVDHERMITAGETN37076933844534501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
COVENANT PRESBYTERIAN CHURCH OF ATHENS GEORGIA INC
1065 GAINES SCHOOL ROADATHENSGA30605581081847501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
DUKE UNIVERSITY
401 CHAPEL DRIVE DUKE BOX 90974DURHAMNC277080974560532129501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
INNOVATIVE LITERACY SOLUTIONS
1778 GRAND CT NEGRAND RAPIDSMI49525921898771501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
CAMPBELL UNIVERSITY
143 MAIN STREETBUIES CREEKNC27506560529940501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
COLORADO CHRISTIAN UNIVERSITY
8787 W ALAMEDA AVELAKEWOODCO80226840442429501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
RESPECTABILITY
43 TOWN AND COUNTRY DRIVE SUITEFREDERICKSBURGVA22405462840232501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT119-181
UNITED HOLY CHURCH OF AMERICA INC
5104 DUNSTAN ROADGREENSBORONC27405463054542501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
CHURCH OF THE CROSS
29 STANHOPE STBOSTONMA02116270560196501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
PROSKUNEO MINISTRIES
3526 CLOUDLAND DRSTONE MOUNTAINGA30083061697974501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
METROPOLITAN AFRICAN METHODIST EPISCOPAL CHURCH
1518 M STREET NWWASHINGTONDC20005520783733501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
TAPESTRY
7045 LYNDALE AVE SOUTHRICHFIELDMN55423411556584501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
CAMPBELL AFRICAN METHODIST EPISCOPAL
33 W THIRD STMEDIAPA19063271146827501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
CONNECT FAITH INC
7 LAKE DR C/O JANE WONGPLEASANTVILLENY10570931874853501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
CONCORDIA SEMINARY
801 SEMINARY PLACEST LOUISMO63105430655869501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
ROMAN CATHOLIC DIOCESE OF DALLAS
PO BOX 190507DALLASTX75219750800637501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
PRINCETON THEOLOGICAL SEMINARY
64 MERCER STREETPRINCETONNJ085420803210635010501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
NEW ROOTS AME CHURCH
PO BOX 220525DORCHESTERMA02122834227774501(C)(3)$12,500$0WORSHIP RENEWAL PROJECT
EL ENCINO COVENANT CHURCH INC
11045 ADOREE STREETNORWALKCA90650743051435501(C)(3)$14,900$0WORSHIP RENEWAL PROJECT
ST JAMES EPISCOPAL CATHEDRAL
4147 EAST DAKOTA AVENUEFRESNOCA93726262691714501(C)(3)$14,900$0WORSHIP RENEWAL PROJECT
CASA DE VIDA APRENDIENDO A VIVIR
836 SANT CERE PLCORONACA92882843648508501(C)(3)$14,995$0WORSHIP RENEWAL PROJECT
IGLESIA PRESBITERIANA DE LA MISIN
3261 23RD STSAN FRANCISCOCA94110900590125501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
IGLESIA CRISTIANA EL SEMBRADOR
7594 PURPLE SAGE CTRFONTANACA92336800371267501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
MODUS CHURCH
2325 W LINCOLN AVEMONTEBELLOCA90640814392066501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
VAN NUYS UNITED METHODIST CHURCH
6260 TYRONE AVEVAN NUYSCA91401951890729501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
IGLESIA CRISTIANA DE SUN VALLEY DISCIPULOS DE CRISTO
11311 SATICOY STSUN VALLEYCA91352845176483501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
RESTAURACIN LOS ANGELES
4409 W ADAMS BLLOS ANGELESCA90016954120544501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
HOLLYWOOD CHURCH OF GOD
1901 BEVERLY BLLOS ANGELESCA90057454332948501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
PUEBLO DE DIOS EVANGELICAL LUTHERAN CHURCH IN AMERICA
804 E ROSECRANS AVECOMPTONCA90250358295500501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
NUEVA ESPERANZA COVENANT CHURCH OF SIMI VALLEY INC
4680 ALAMO STSIMI VALLEYCA93063770546136501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
ETHNOS COMMUNITY CHURCH CRC
17054 BIXBY AVEBELLFLOWERCA90706382051351501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
FIRST CHURCH OF THE NAZARENE OF PASADENA
3700 E SIERRA MADRE BLVDPASADENACA91107951729619501(C)(3)$15,000$0WORSHIP RENEWAL PROJECT
UNIVERSITY OF NOTRE DAME
836 GRACE HALLNOTRE DAMEIN46556350868188501(C)(3)$17,765$0WORSHIP RENEWAL PROJECT
DENVER SEMINARY
6399 S SANTA FE DRIVELITTLETONCO80120840421879501(C)(3)$18,500$0WORSHIP RENEWAL PROJECT
BAYLOR UNIVERSITY
ONE BEAR PLACE 97360WACOTX767987360741159753501(C)(3)$22,500$0WORSHIP RENEWAL PROJECT
SEATTLE PACIFIC UNIVERSITY
3307 THIRD AVE WESTSEATTLEWA98119910565553501(C)(3)$24,013$0WORSHIP RENEWAL PROJECT
CENTRAL PLAINS MENNONITE CONFERENCE
420 W PARK AVEMT PLEASANTIA52641421521434501(C)(3)$25,000$0WORSHIP RENEWAL PROJECT
SCHOLARLEADERS INTERNATIONAL
5680 KRAFT AVE SE SUITE CGRAND RAPIDSMI49512942923639501(C)(3)$25,000$0WORSHIP RENEWAL PROJECT
THE BANQUET NETWORK
6570 DOBBIN RDCOLUMBIAMD21045824272766501(C)(3)$25,000$0WORSHIP RENEWAL PROJECT
DISABILITY MINISTRY NETWORK INC
35811 WYNDEMERE WAYAVONOH44011452375141501(C)(3)$25,000$0WORSHIP RENEWAL PROJECT
ISKALI
9430 W GOLF RDDES PLAINESIL60016821662711501(C)(3)$25,000$0WORSHIP RENEWAL PROJECT
WHEATON COLLEGE
501 E COLLEGE AVEWHEATONIL60187362182171501(C)(3)$25,000$0WORSHIP RENEWAL PROJECT
EMORY UNIVERSITY
CANDLER SCHOOL OF THEOLOGY 1531ATLANTAGA30322580566256501(C)(3)$25,000$0WORSHIP RENEWAL PROJECTDICKEY DRIVE
SAMFORD UNIVERSITY
800 LAKESHORE DRBIRMINGHAMAL35229630312914501(C)(3)$36,858$0WORSHIP RENEWAL PROJECT
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVEPASADENACA91182951699394501(C)(3)$59,538$0WORSHIP RENEWAL PROJECT
FieldValueIRS element (for citing)
Total501c3 Org135Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeINSTITUTIONAL ACADEMIC AIDGrantTypeTxt
Recipient2868RecipientCnt
Cash Grant$65,112,316CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE METHOD USED TO MONITOR FUNDS INCORPORATE THE FOLLOWING CORE CONCEPTS: A) EXPECTATIONS ARE DOCUMENTED, B) A BUDGET IS ESTABLISHED, C) WRITTEN REPORTS ARE REQUIRED, D) THE UNIVERSITY BUDGET OFFICER REVIEWS REPORTS AND MONITORS THE RELATED BUDGET, E) THE UNIVERSITY BUDGET OFFICER CONTACTS OVERSEAS ORGANIZATIONS TO VERIFY THAT THE RECIPIENT IS ENGAGED AS PLANNED. METHOD 2: IN CASE OF STUDENT FINANCIAL AID, ACADEMIC PROGRESS IS MONITORED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR WIEBE BOER
PRESIDENT$412,465$0$176,000$0$81,057$0$24,328$0$19,187$0$713,037$0$0$0
DR NOAH TOLY
PROVOST$202,457$0$27,846$0$90$0$16,915$0$26,454$0$273,762$0$0$0
DR SARAH VISSER
EXECUTIVE VP FOR STUDENT EXPERIENCE$209,101$0$21,776$0$60$0$16,849$0$18,397$0$266,183$0$0$0
DIRK PRUIS
VICE PRESIDENT OF FINANCE AND ADMINI$216,163$0$0$0$380$0$17,975$0$25,100$0$259,618$0$0$0
GREG ELZINGA
VICE PRESIDENT FOR ADVANCEMENT$184,131$0$24,990$0$258$0$15,181$0$21,465$0$246,025$0$0$0
DR AMBER WARNERS
PROFESSOR - KINESIOLOGY$195,975$0$0$0$258$0$11,192$0$20,804$0$228,229$0$0$0
DR JAMES LUDEMA
DEAN FOR THE SCHOOL OF BUSINESS$179,921$0$0$0$762$0$15,181$0$21,762$0$217,626$0$0$0
LAUREN JENSEN
VICE PRESIDENT FOR ENROLLMENT STRATE$176,920$0$22,540$0$54$0$14,096$0$0$0$213,610$0$0$0
DR LAURA CHAMPION
DIRECTOR OF HEALTH SERVICE$177,886$0$0$0$258$0$14,108$0$952$0$193,204$0$0$0
TIM FENNEMA
FORMER OFFICER$144,794$0$0$0$6$0$1,151$0$1,629$0$147,580$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4ATHE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2023: TIM FENNEMA $101,113
PART I, LINE 7THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES SET A NON-FIXED PORTION OF THE PRESIDENT'S COMPENSATION BASED ON VARIOUS FACTORS INCLUDING BUT NOT LIMITED TO THE PERFORMANCE OF THE UNIVERSITY VERSUS ITS BUDGET, VARIOUS ADVANCEMENT STRATEGIC PRIORITIES, COMMUNITY REPUTATION MEASURES, AND FACULTY AND STAFF ENGAGEMENT AND COMPOSITION MEASURES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN FINANCE AUTHORITY REVENUE REFUNDING SERIES 2021BusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN800596186BondIssuerEIN
CUSIP594479GL5CUSIPNum
Bond Issued2021-04-13BondIssuedDt
Issue Price$73,421,766IssuePriceAmt
PurposeREFUNDING BONDSPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$956,676RetiredAmt
Total Proceeds$73,421,766TotalProceedsAmt
Issuance Costs From Proceeds$591,766IssuanceCostsFromProceedsAmt
Other Spent Proceeds$72,830,000OtherSpentProceedsAmt
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts0EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3ATHERE IS A FOOD SERVICE CONTRACT THAT QUALIFIES FOR A SAFE HARBOR UNDER REV. PROC. 97-13.
SCHEDULE K, PART IV, LINE 2CTHE REBATE CALCULATION IS NOT REQUIRED AT THIS TIME. IT IS EXPECTED THAT THE SERIES 2021 BONDS WILL QUALIFY FOR A REBATE EXCEPTION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOANNA BOER
FAMILY MEMBER OF OFFICER$47,836EMPLOYMENT0
REBECCA TOLY
FAMILY MEMBER OF KEY EMPLOYEE$44,852EMPLOYMENT0
JOE TOLY
FAMILY MEMBER OF KEY EMPLOYEE$12,783EMPLOYMENT0

Schedule M IRS990ScheduleM

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES COMPARISONMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$219,433NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVERAGEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$21,575NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES COMPARISONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,871NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF GOODSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOLD/SILVER COINS1$242,400SELLING PRICE
Yes (X)BRONZE PRIZE MEDAL AND DIE1$3,193COST TO PURCHASE
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY DOES NOT CAPITALIZE COLLECTIONS, INCLUDING ARTWORK AND COLLECTIBLES AS ELECTED UNDER FASB ASC 958 AND THEREFORE, NO REVENUE IS REPORTED IN COLUMN (C) OF LINE 18. PART 1, COLUMN (B) LISTS THE NUMBER OF CONTRIBUTIONS. THE UNIVERSITY USES A THIRD PARTY TO SELL STOCK GIFTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE IRS FORM 990 AND RELATED ATTACHMENTS ARE PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE FOR REVIEW, COMMENT, AND REVISION PRIOR TO ELECTRONIC FILING. THE IRS FORM 990 IS APPROVED BY THE AUDIT COMMITTEE AND THEN REPORTED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL BOARD MEMBERS AND BOARD COMMITTEE MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICTS OF INTEREST. THESE ARE SUBMITTED TO THE PRESIDENT'S OFFICE AND A SUMMARY OF IDENTIFIED CONFLICTS IS PRESENTED TO THE AUDIT COMMITTEE ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES ANNUALLY APPOINTS A COMMITTEE TO REVIEW THE PRESIDENT'S SALARY BY COMPARISON TO A SET OF THIRTY PEER INSTITUTIONS. THIS COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR IMPLEMENTATION. THE OTHER OFFICERS' SALARIES ARE REVIEWED WITH THE PRESIDENT IN LIGHT OF BENCHMARKED SALARIES FROM THE SAME SET OF THIRTY PEER INSTITUTIONS. SALARY CHANGES ARE MADE IN RESPONSE TO THOSE BENCHMARKS OF COMPENSATION FOR COMPARABLE POSITIONS AT PEER INSTITUTIONS. BENCHMARKED SALARY INFORMATION IS GATHERED FROM THE UNIVERSITY AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA-HR) ON-DEMAND SERVICE SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE UNIVERSITY'S WEBSITE.
FORM 990, PART XI, LINE 9:CHANGES IN THE VALUE OF SPLIT INTEREST AGREEMENTS 75,719. ADJUSTMENT TO PRIOR SERVICE COST AND ACTUARIAL LIABILITY FOR RETIREE HEALTH 886,664.